Civic Intelligence

Croi Foundation

990 • Fiscal year 2015 • EIN 26-4033365

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

456 Dailey RoadPittsburgh, PA 15227

(412) 882-0678

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,437,092

Up $16,080 (+0.7%) from 2014

Net Assets

Up

$2,437,092

Up $16,080 (+0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$3,646,270

Down $618,744 (-15%) from 2014

Expenses

Up

$3,630,190

Up $499,936 (+16%) from 2014

Net Income

Down

$16,080

Down $1,118,680 (-99%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $8,888,482Liabilities 2011: $0Net Assets 2011: $8,888,4822011Assets 2012: $5,304,680Liabilities 2012: $0Net Assets 2012: $5,304,6802012Assets 2013: $4,543,575Liabilities 2013: $0Net Assets 2013: $4,543,5752013Assets 2014: $2,421,012Liabilities 2014: $0Net Assets 2014: $2,421,0122014Assets 2015: $2,437,092Liabilities 2015: $0Net Assets 2015: $2,437,0922015Assets 2016: $2,833,977Liabilities 2016: $0Net Assets 2016: $2,833,9772016Assets 2017: $3,623,634Liabilities 2017: $0Net Assets 2017: $3,623,6342017Assets 2018: $2,987,621Liabilities 2018: $0Net Assets 2018: $2,987,6212018Assets 2019: $4,137,529Liabilities 2019: $0Net Assets 2019: $4,137,5292019Assets 2020: $3,982,771Liabilities 2020: $382,866Net Assets 2020: $3,599,9052020Assets 2021: $4,544,772Liabilities 2021: $669,843Net Assets 2021: $3,874,9292021Assets 2022: $4,636,591Liabilities 2022: $0Net Assets 2022: $4,636,5912022Assets 2023: $6,681,515Liabilities 2023: $1,109,116Net Assets 2023: $5,572,3992023Assets 2024: $7,625,395Liabilities 2024: $0Net Assets 2024: $7,625,3952024

Highlighted filing

2015

Assets$2,437,092
Liabilities$0
Net Assets$2,437,092

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,565,1062011Expenses 2012: $7,327,4732012Expenses 2013: $4,154,6132013Revenue 2014: $4,265,014Expenses 2014: $3,130,254Net Income 2014: $1,134,7602014Revenue 2015: $3,646,270Expenses 2015: $3,630,190Net Income 2015: $16,0802015Revenue 2016: $4,515,133Expenses 2016: $4,118,248Net Income 2016: $396,8852016Revenue 2017: $4,206,956Expenses 2017: $3,417,299Net Income 2017: $789,6572017Revenue 2018: $4,131,084Expenses 2018: $4,767,097Net Income 2018: -$636,0132018Revenue 2019: $4,913,327Expenses 2019: $4,171,133Net Income 2019: $742,1942019Revenue 2020: $2,212,529Expenses 2020: $2,750,153Net Income 2020: -$537,6242020Revenue 2021: $2,423,542Expenses 2021: $2,148,518Net Income 2021: $275,0242021Revenue 2022: $4,560,258Expenses 2022: $3,798,596Net Income 2022: $761,6622022Revenue 2023: $3,828,110Expenses 2023: $4,475,135Net Income 2023: -$647,0252023Revenue 2024: $4,501,869Expenses 2024: $4,839,605Net Income 2024: -$337,7362024

Highlighted filing

2015

Revenue$3,646,270
Expenses$3,630,190
Net Income$16,080
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,646,270
Mission and Program Overview

Mission

To provide a forum to facilitate the understanding, prevention & treatment of hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,150,690$1,093,290▼ $57,400
Cash and Non-Interest-Bearing Accounts$9,974$10,000▲ $26
Total Assets$2,421,012$2,437,092▲ $16,080
Other Assets Total$1,260,348$1,333,802▲ $73,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,421,012$2,437,092▲ $16,080
Total Net Assets Fund Balance$2,421,012$2,437,092▲ $16,080
Total Liabilities and Net Assets / Fund Balance$2,421,012$2,437,092▲ $16,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,333,802--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Constance BensonPresident
Elaine AbramsDirector
John MellorsDirector
Judith CurrierDirector
Julie OverbaughDirector
Kevin DecockDirector
Robert SchooleyDirector
Scott HammerDirector
Susan BurchbinderDirector
Mario StevensonDirector (exited 3/2015)
John CoffinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ias-usaConference Collaboration425 CALIFORNIA STREET SUITE 1450, San Francisco, CA 94104$911,000
Projection Presentation TechnologyAudio & Visual ServicesPO BOX 890472, Charlotte, NC 28289-0472$387,502
FreemanGeneral Contractor ServicesPO BOX 650036, Dallas, TX 75265-0036$285,940
Levy Restaurants Food Service LPBanquet & Catering Services415 SUMMER ST, Boston, MA 02210$208,031
Informed Horizons LLCLogistics & Planning7484 ROLLER ROAD, Burkburnett, TX 76354$179,277
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,644,449
Investment Income
$1,821
Other Revenue
$0
Change in Net Assets
$16,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,068,484
Grants and Similar Amounts Paid$561,706
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,098,289$456-$2,098,745
Fees for Services Other$911,000$18,590-$929,590
Foreign Grants$340,979--$340,979
Grants to Domestic Individuals$220,727--$220,727
Fees for Services Legal-$26,742-$26,742
Fees for Services Accounting-$12,312-$12,312
Insurance-$469-$469
Other Expenses-$365-$365
All Other Expenses-$261-$261
Total Functional Expenses$3,570,995$59,195$0$3,630,190
International Activity

International Summary

Offices
0
Employees
0
Spending
$340,979

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants/conference Travel StipendN/a00$198,612
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Grants/conference Travel StipendN/a00$83,022
East Asia & PacificGrants/conference Travel StipendN/a00$37,451
North AmericaGrants/conference Travel StipendN/a00$13,271
Russia and Neighboring StatesGrants/conference Travel StipendN/a00$3,868
South AmericaGrants/conference Travel StipendN/a00$2,155
Central America & the CaribbeanGrants/conference Travel StipendN/a00$1,300
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants/conference Travel StipendN/a00$1,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Family relationship: constance benson and robert schooley

Form 990, Part VI, Section B, Line 11

A copy of the form 990 was provided to all members of the governing body prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The foundation has adopted a conflict of interest policy. Pursuant to the policy, the members of the governing body must disclose any potential conflicts within 14 days after they become aware, or should have become aware, of the existence of the potential conflict. Upon the disclosure of the existence of a potential conflict, the board considers the matter outside of the presence of the potential interested person and shall determine by majority vote of its disinterested members whether a conflict exists.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Croi Foundation
EIN
26-4033365
Phone
4128820678
Address
456 DAILEY ROAD, PITTSBURGH, PA 15227

Signing Officer

Name
Dr Constance Benson
Title
President
Phone
4128820678
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Constance Benson
Formed
2008
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
42

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Susan M Kirsch
Phone
4122613644
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Croi foundation organizes and produces an annual conference, the "conference on retroviruses and opportunistic infections," to provide a forum for basic scientific and clinical investigators to present, discuss and critique their investigations into the epidemiology and biology of human retroviruses and the diseases they produce. Croi foundation provides a forum for translating laboratory and clinical research into progress against the aids epidemic. Croi foundation was formed in 2008 to ensure the ongoing success of the conference, which was first held in 1993 under the auspices of another nonprofit organization. Croi foundation is organized to encourage the advancement of science, disseminate educational information and to provide a forum for world-wide researchers to gather and collaborate. The foundation also supports and maintains web-based enduring materials, including proceedings from current and prior conferences, for use by researchers involved in the investigation of retroviruses and opportunistic diseases associated with them.

Form 990, Part IX, Line 11G

Collaboration fee: program service expenses 911,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 911,000. Consulting fees: program service expenses 0. Management and general expenses 18,590. Fundraising expenses 0. Total expenses 18,590.

Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A FORUM TO FACILITATE THE UNDERSTANDING, PREVENTION & TREATMENT OF HIV/AIDS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0261
IRS990/AllOtherExpensesGrp/TotalAmt0261
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID MATHIAS
IRS990/BooksInCareOfDetail/PhoneNum04128820678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0456 DAILEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015227
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09974
IRS990/CashNonInterestBearingGrp/EOYAmt010000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0456
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02098289
IRS990/ConferencesMeetingsGrp/TotalAmt02098745
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0911000
IRS990/ContractorCompensationGrp/CompensationAmt1387502
IRS990/ContractorCompensationGrp/CompensationAmt2285940
IRS990/ContractorCompensationGrp/CompensationAmt3208031
IRS990/ContractorCompensationGrp/CompensationAmt4179277
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0425 CALIFORNIA STREET SUITE 1450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 890472
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 650036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3415 SUMMER ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt47484 ROLLER ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BURKBURNETT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1282890472
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2752650036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd476354
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0IAS-USA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PROJECTION PRESENTATION TECHNOLOGY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FREEMAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LEVY RESTAURANTS FOOD SERVICE LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4INFORMED HORIZONS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONFERENCE COLLABORATION
IRS990/ContractorCompensationGrp/ServicesDesc1AUDIO & VISUAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2GENERAL CONTRACTOR SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3BANQUET & CATERING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4LOGISTICS & PLANNING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0561706
IRS990/CYInvestmentIncomeAmt01821
IRS990/CYOtherExpensesAmt03068484
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03644449
IRS990/CYRevenuesLessExpensesAmt016080
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03630190
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03646270
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CROI FOUNDATION'S CONFERENCE ON RETROVIRUSES AND OPPORTUNISTIC INFECTIONS CONSISTENTLY ATTRACTS OVER 4,000 LEADING RESEARCHERS AND CLINICIANS IN DISPARATE BUT INTERRELATED AREAS OF AIDS RESEARCH FROM AROUND THE WORLD TO A SCIENTIFICALLY FOCUSED CONFERENCE TO FACILITATE THEIR UNDERSTANDING OF AND INVESTIGATION INTO THE PATHOGENESIS, PREVENTION AND TREATMENT OF HIV/AIDS AND ITS COMPLICATIONS. THE CONFERENCE PROVIDES A FORUM FOR TRANSLATING LABORATORY AND CLINICAL RESEARCH INTO PROGRESS BY BRINGING TOGETHER LEADERS IN THE FIELD TO INTERACT WITH AND EDUCATE ONE ANOTHER REGARDING THE VERY LATEST RESULTS, TREATMENT METHODS AND STATE OF THE ART RESEARCH AND TECHNOLOGICAL ADVANCES. THE CONFERENCE IS NOW IN ITS 23RD YEAR AND CONTINUES TO BE THE PREMIER INTERNATIONAL CONFERENCE SUPPORTING THE ADVANCEMENT OF HIGH LEVEL RESEARCH RELATED TO HIV/AIDS AND ITS COMPLICATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03570995
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012312
IRS990/FeesForServicesAccountingGrp/TotalAmt012312
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026742
IRS990/FeesForServicesLegalGrp/TotalAmt026742
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018590
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0911000
IRS990/FeesForServicesOtherGrp/TotalAmt0929590
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0340979
IRS990/ForeignGrantsGrp/TotalAmt0340979
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN BURCHBINDER
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH CURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN DECOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MELLORS
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE OVERBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT SCHOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIO STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CONSTANCE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN COFFIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (EXITED 3/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0561706
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0220727
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0220727
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03646270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0469
IRS990/InsuranceGrp/TotalAmt0469
IRS990/InvestmentIncomeGrp/ExclusionAmt01821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01821
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02421012
IRS990/NetAssetsOrFundBalancesEOYAmt02437092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01260348
IRS990/OtherAssetsTotalGrp/EOYAmt01333802
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGISTERED AGENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OtherExpensesGrp/TotalAmt0365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR CONSTANCE BENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02179379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11447845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02179379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11447845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0313329
IRS990/PYInvestmentIncomeAmt01556
IRS990/PYOtherExpensesAmt02816925
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04263458
IRS990/PYRevenuesLessExpensesAmt01134760
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03130254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04265014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03644449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01150690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01093290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03644449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04305968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03990917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04747024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04023319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020711677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014799
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78810
IRS990ScheduleA/PublicSupportPY509Pct00.79170
IRS990ScheduleA/PublicSupportTotal509Amt016335257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0837685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01048475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0290260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0975000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01225000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04376420
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0837685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01048475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0290260
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0975000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01225000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04376420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03644449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04305968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03990917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04747024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04023319
IRS990ScheduleA/Total509Grp/TotalAmt020711677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03646270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04307524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03993508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04751549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04027625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020726476
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01333802
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD BY AGENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01333802
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt137451
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2198612
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt313271
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt43868
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt52155
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt61300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt783022
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA & PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt01300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt137451
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2198612
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt313271

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.00$7.63$4.50$4.84$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.68$1.11$5.57$3.83$4.48$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$4.56$3.80$0.76
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.67$3.87$2.42$2.15$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.38$3.60$2.21$2.75$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$4.91$4.17$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$4.13$4.77$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$4.21$3.42$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$4.52$4.12$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$3.65$3.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$4.27$3.13$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$7.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.00$8.89$2.57